City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($23.26) | 0 | $0.00 | |
| 2026 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($23.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,603.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,603.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,626.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,626.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,737.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,737.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,524.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,525.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,525.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,400.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/28/2024 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,397.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,709.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,209.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,494.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,073.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($26.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($421.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,494.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,492.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $2.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,478.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,478.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,504.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,504.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,498.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,498.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,498.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,498.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,499.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,499.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,498.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,418.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,497.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($79.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1,497.33) | $0.00 | 0 | $0.00 | HOME OWNER |